| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 19410112602026 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Shpenzime te tjera transporti 105,214 |
| Amount | 105,214 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT QERSHOR 2026 SIPAS LISTEPAGESES, URDH.NR.71 DT.28.07.2026, VENDIM NR.119 DT.01.03.2023 |